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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H & A Komfort Taxi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,872 Less Arrow 7,293 Less Arrow 5,080
Financial expenses 41 Less Arrow 39 More Arrow 47
Earnings before taxes 220 Less Arrow 141 Less Arrow -312
EBITDA 588 Less Arrow 501 Less Arrow 50
Total assets 2,561 Less Arrow 2,131 More Arrow 2,574
Current assets 1,210 Less Arrow 980 More Arrow 1,326
Current liabilities 1,211 Less Arrow 1,165 More Arrow 1,395
Equity capital 966 Less Arrow 779 Less Arrow 638
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 36.6% Less Arrow 24.8%
Turnover per employee 984 Less Arrow 912 Less Arrow 847
Profit as a percentage of turnover 2.8% Less Arrow 1.9% Less Arrow -6.1%
Return on assets (ROA) 10.2% Less Arrow 8.4% Less Arrow -10.3%
Current ratio 99.9% Less Arrow 84.1% More Arrow 95.1%
Return on equity (ROE) 22.8% Less Arrow 18.1% Less Arrow -48.9%
Change turnover 579 More Arrow 2,213 Less Arrow 1,415
Change turnover % 8% More Arrow 44% Less Arrow 39%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.